CUIJPERS BELGIE: what changed
CUIJPERS BELGIE
Largest movements
- Cash +€13,961
up €13,961 (+174%), from €8,026 to €21,986
mainly Net result for the year (+€20,344) and Tax, wage and social debts (+€12,272)
- Receivables within one year +€8,840
up €8,840 (+3.2%), from €277,471 to €286,311
of which Trade receivables: +€23,059
- Profit (loss) carried forward +€20,344
up €20,344 (+23.6%), from -€86,096 to -€65,751
- Trade debts -€15,098
down €15,098 (-9.6%), from €157,359 to €142,261
- Tax, wage and social debts +€12,272
up €12,272 (+2,566%), from €478 to €12,751
of which Remuneration and social security: +€12,046
- Advances received +€5,282
up €5,282 (+29.5%), from €17,901 to €23,183
- Gross operating margin +€188,553
up €188,553, from -€62,686 to €125,867
- Staff costs +€83,896
up €83,896 (+459%), from €18,286 to €102,182
- Financial charges +€1,528
up €1,528 (+2,612%), from €59 to €1,587
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €285,496 | €308,297 | +€22,801 | +8.0% |
| Current assets | 29/58 | €285,496 | €308,297 | +€22,801 | +8.0% |
| Amounts receivable within one year | 40/41 | €277,471 | €286,311 | +€8,840 | +3.2% |
| Trade receivables | 40 | €260,682 | €283,741 | +€23,059 | +8.8% |
| Other amounts receivable | 41 | €16,789 | €2,570 | -€14,219 | -84.7% |
| Cash at bank and in hand | 54/58 | €8,026 | €21,986 | +€13,961 | +174% |
| Total equity and liabilities | 10/49 | €285,496 | €308,297 | +€22,801 | +8.0% |
| Equity | 10/15 | €109,758 | €130,102 | +€20,344 | +18.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €177,253 | €177,253 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €171,053 | €171,053 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€86,096 | -€65,751 | +€20,344 | +23.6% |
| Amounts payable | 17/49 | €175,738 | €178,195 | +€2,457 | +1.4% |
| Amounts payable within one year | 42/48 | €175,738 | €178,195 | +€2,457 | +1.4% |
| Trade debts | 44 | €157,359 | €142,261 | -€15,098 | -9.6% |
| Suppliers | 440/4 | €157,359 | €142,261 | -€15,098 | -9.6% |
| Advances received on contracts in progress | 46 | €17,901 | €23,183 | +€5,282 | +29.5% |
| Taxes, remuneration and social security | 45 | €478 | €12,751 | +€12,272 | +2,566% |
| Taxes | 450/3 | €108 | €334 | +€226 | +209% |
| Remuneration and social security | 454/9 | €370 | €12,416 | +€12,046 | +3,255% |
| Other amounts payable | 47/48 | €0 | €1 | +€0 | +2.0% |
| Remuneration, social security and pensions | 62 | €18,286 | €102,182 | +€83,896 | +459% |
| Other operating charges | 640/8 | €342 | €1,420 | +€1,078 | +316% |
| Gross operating margin | 9900 | -€62,686 | €125,867 | +€188,553 | |
| Operating profit (loss) | 9901 | -€81,314 | €22,265 | +€103,579 | |
| Financial charges | 65/66B | €59 | €1,587 | +€1,528 | +2,612% |
| Recurring financial charges | 65 | €59 | €1,587 | +€1,528 | +2,612% |
| Profit (loss) for the period before taxes | 9903 | -€81,372 | €20,679 | +€102,051 | |
| Income taxes | 67/77 | €108 | €334 | +€226 | +209% |
| Profit (loss) for the period | 9904 | -€81,480 | €20,344 | +€101,824 | |
| Profit (loss) for the period to be appropriated | 9905 | -€81,480 | €20,344 | +€101,824 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.